Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
Unassigned
My Work Orders
Open
Pending Close-out
Invoiced
Closed
All Open Work Orders
Open
Pending Close-out
Rejected
For Approval
For Invoicing
Invoiced/Closed
Invoiced
Closed
Void
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
Work Orders
My Open
NEW
Work Order
TBS
0
Unassigned
12
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
OPEN WORK ORDERS
Open
46
Pending Close-out
2
Rejected
0
For Approval
7
For Invoicing
32
INVOICED/CLOSED
Invoiced
3571
Closed
3547
Void
478
Report
W39192
Invoiced
Customer/Point of Contact:
Prestige Automobiles
Jonathan Shen
Scheduled Date/Time:
03/07/2022, 09:30 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4063: DSI Standard Service 2022
Rates:
DSI Standard Service 2022 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Jonathan Shen
Date Signed:
03/07/2022
Invoice Number:
030460
Work Requested
Setup new Lenovo Laptops
Work Requested by: Jonathan Shen
Enter Work Completed Tasks
Work Completed :
Test 2 network cables and confirmed network is active. Attempt to extract data from 1 Lenovo workstation but no video cables present onsite. Brought workstation and new laptop back to DSI to setup. Troubleshoot Mr. Shen's external HDD space issues.
Cancel
